Total spending
310.27 Mn.
501 suppliers · spent between 2018 and 2026
Direct purchases
64.10 Mn.
4,679 purchases
Offline purchases
1.52 Mn.
20 purchases
Tenders
244.66 Mn.
395 procedures · 437 contracts
Single-bidder rate
80.3%
355 lots
National rate: 40.9%
Ranked 276 of 5,138
DSI index
21.2%
65.61 Mn. of 310.27 Mn. without a tender
National median: 33.4%
Ranked 3,316 of 4,323
HHI
1,776
0 of 5 markets concentrated
National median: 1,961
Ranked 1,745 of 3,055
In county context: 0.07% of everything spent in BUCUREȘTI county · Ranked 110 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 159; the other 147 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | ASOCIATIA CAMINUL DE BATRANI ROMANTIC CLUB CUI: 31950973 | 272,071 | — | 39,087,263 | 39,359,334 | 12.7% | 29 |
| 2 | ASOCIATIA PRO - LEX - CONS CUI: 31671049 | — | — | 34,761,978 | 34,761,978 | 11.2% | 31 |
| 3 | ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 | — | — | 29,610,082 | 29,610,082 | 9.5% | 28 |
| 4 | 4GENERATII CARE HOME SRL CUI: 41973826 | — | — | 27,043,074 | 27,043,074 | 8.7% | 26 |
| 5 | FUNDATIA BAMBINI IN EMERGENZA CUI: 10096208 | 95,000 | — | 22,559,842 | 22,654,842 | 7.3% | 83 |
| 6 | DSP MEDIACONS SRL CUI: 30450201 | 129,313 | — | 14,716,533 | 14,845,846 | 4.8% | 8 |
| 7 | ADD TERRA CONSTRUCT SRL CUI: 42560054 | 3,279,083 | — | 7,034,690 | 10,313,773 | 3.3% | 16 |
| 8 | ASOCIATIA CASA SUFLETULUI CUI: 39832787 | — | — | 9,991,145 | 9,991,145 | 3.2% | 13 |
| 9 | SUMEC SECURITY SRL CUI: 39201735 | — | — | 8,508,059 | 8,508,059 | 2.7% | 9 |
| 10 | LEGUME FRUCTE COM SRL CUI: 10062337 | — | — | 8,462,757 | 8,462,757 | 2.7% | 40 |
The share is taken of the 310.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41298593 | CUASAR IMPEX SRL CUI: 8488994 | 44192000-2 | 30.09.2026 | 201 |
| Contract object: pachet materiale reparatii conform oferta 025.09.2026 | ||||
| DA41298755 | CUASAR IMPEX SRL CUI: 8488994 | 31518600-6 | 30.09.2026 | 289 |
| Contract object: proiector led 50w | ||||
| DA41291568 | ALFA MEDICAL SERVICES SRL CUI: 5821643 | 85140000-2 | 30.09.2026 | 27,000 |
| Contract object: servicii analiza nutritionala | ||||
| DA41287352 | MIRBUY SRL CUI: 50894446 | 32324000-0 | 29.09.2026 | 15,500 |
| Contract object: achizitie echipamente electrocasnice | ||||
| DA41285458 | RAMIDA DIGITAL PRINT SRL CUI: 25702396 | 35261000-1 | 29.09.2026 | 3,998 |
| Contract object: panouri informare proiect | ||||
| DA41285546 | SMART IT SERVICES & CONSULTING SRL CUI: 31444399 | 39130000-2 | 29.09.2026 | 57,840 |
| Contract object: achizitie mobilier | ||||
| DA41286153 | ICEMED SRL CUI: 12854082 | 37524600-3 | 29.09.2026 | 3,447 |
| Contract object: achizitie materiale si instrumente destinate evaluarii si stimularii cognitive | ||||
| DA41247887 | CUASAR IMPEX SRL CUI: 8488994 | 31681000-3 | 24.09.2026 | 26 |
| Contract object: tablou electric 2 posturi ip44 pt | ||||
| DA41220408 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 21.09.2026 | 10 |
| Contract object: verificare stingator tip g2. | ||||
| DA41220432 | GIMAR STINGSERV SRL CUI: 15175418 | 50413200-5 | 21.09.2026 | 10 |
| Contract object: verificare stingatoar tip p3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808180 | TAHOFAN SERVICE SRL CUI: 26951000 | 38561110-9 | 14.07.2026 | 169 |
| Contract object: servicii de descarcare a datelor din cardurile conducatorilor auto si descarcare tahograf | ||||
| DAN2772772 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 05.06.2026 | 20,000 |
| Contract object: servicii postale constand in distribuirea si achitarea de mandate in serie pentru decontarea abonamentelor de metrou, catre destinatarii persoane cu grad de handicap aflate in evidenta d.g.a.s.p.c. sector 5 | ||||
| DAN2768859 | NAVI GROUP SRL CUI: 11398700 | 44316510-6 | 02.06.2026 | 546 |
| Contract object: achizitie broasca pentru usa metalica | ||||
| DAN2740054 | ENGIE ROMANIA SA CUI: 13093222 | 71632000-7 | 27.04.2026 | 6,732 |
| Contract object: contract de verificare/revizie tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||
| DAN2740042 | IZIAPHARM SRL CUI: 43125750 | 33690000-3 | 27.04.2026 | 1,600 |
| Contract object: solutie bromura | ||||
| DAN2718860 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 01.04.2026 | 5,385 |
| Contract object: servicii de telefonie fixa, internet si televiziune prin cablu | ||||
| DAN2715963 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 30.03.2026 | 5,385 |
| Contract object: servicii de telefonie fixa, internet si televiziune prin cablu | ||||
| DAN2715955 | DIGI ROMANIA SA CUI: 5888716 | 64211000-8 | 30.03.2026 | 5,385 |
| Contract object: servicii de telefonie fixa, internet si televiziune prin cablu | ||||
| DAN2715928 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79980000-7 | 30.03.2026 | 8,692 |
| Contract object: abonamente metropolitane stb | ||||
| DAN2698678 | JUMBO ECR SRL CUI: 18921652 | 34928480-6 | 09.03.2026 | 909 |
| Contract object: cosuri de gunoi cu capac 50 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173974 | norme proprii (anexa 2b) | 85310000-5 | 08.09.2026 | 282,250 |
| Contract object: contract subsecvent nr 5 lotul viii la acordul-cadru nr. 145/95268/30.04.2025 servicii sociale persoane adulte cu dizabilitati - cpvi | ||||
| CAN1173955 | norme proprii (anexa 2b) | 85311300-5 | 08.09.2026 | 33,300 |
| Contract object: contract subsecvent nr.1 furnizare servicii sociale pentru copii, la asistent maternal profesionist - lotul i | ||||
| CAN1173942 | norme proprii (anexa 2b) | 85311300-5 | 08.09.2026 | 2,453,856 |
| Contract object: acord-cadru furnizare servicii sociale pentru copii, la asistent maternal profesionist (lotul i, ii, iv, vi, vii , viii, ix, x, xi, xii) | ||||
| SCNA1136793 | procedura simplificata | 45453000-7 | 07.09.2026 | 4,287,866 |
| Contract object: contract executie lucrari de reparatii si igienizare pentru imobile apartinand d.g.a.s.p. sector 5 | ||||
| CAN1171285 | norme proprii (anexa 2b) | 85310000-5 | 13.07.2026 | 874,515 |
| Contract object: contract subsecvent nr 5 la acordul-cadru 145/95264/30.04.2025 servicii sociale persoane adulte cu dizabilitati lotul vii -cabr | ||||
| CAN1171284 | norme proprii (anexa 2b) | 85310000-5 | 13.07.2026 | 1,954,959 |
| Contract object: contract subsecvent nr 5 la acordul-cadru 145/95264/30.04.2025 servicii sociale persoane adulte cu dizabilitati lotul i -cia | ||||
| CAN1171283 | norme proprii (anexa 2b) | 85310000-5 | 13.07.2026 | 837,840 |
| Contract object: contract subsecvent nr 5 la acordul-cadru 145/95272/30.04.2025 servicii sociale persoane adulte cu dizabilitati lotul iv -cia | ||||
| CAN1171271 | norme proprii (anexa 2b) | 85310000-5 | 10.07.2026 | 1,954,959 |
| Contract object: contract subsecvent nr 5 la acordul-cadru 145/95272/30.04.2025 servicii sociale persoane adulte cu dizabilitati lotul ii -cia | ||||
| CAN1171266 | norme proprii (anexa 2b) | 85311300-5 | 10.07.2026 | 2,940 |
| Contract object: act aditional nr 1 la contractul subsecvent nr 8 - lotul vi - servicii sociale la asistent maternal profesionist pentru copii expusi perinatal la infectia cu hiv/sida cu 1 copil in plasament | ||||
| CAN1171263 | norme proprii (anexa 2b) | 85311300-5 | 10.07.2026 | 2,940 |
| Contract object: act aditional nr 1 la contractul subsecvent nr 8 - lotul vii - servicii sociale la asistent maternal profesionist pentru copii cu dizabilitati cu 1 copil in plasament | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/17104480/api/v1/authorities/17104480/spend/api/v1/authorities/17104480/scores/api/v1/authorities/17104480/benchmarks/api/v1/authorities/17104480/county/api/v1/red-flags/by-authority/17104480/api/v1/authorities/17104480/years/api/v1/authorities/17104480/cpv/api/v1/authorities/17104480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders